FY2022-FY2027 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: PR1033
Activity #:
Capital Project Title: Rose Hill Exhibit and Storage Barn
Region: Frederick
Asset Type: Parks & Recreation Asset Category: Parks & Recreation
Year Identified: 2018 Est Completion Date: 12/1/2022
Capital Project Status: Active
Capital Project Description: The Rose Hill Manor Park & Museum Master Plan was completed in 2009. In this Master Plan, a proposed exhibit barn was identified on the north side of the stream. Letters of support for the construction of this proposed barn have been received from the Frederick County Farm Museum Association, Rose Hill Museum Council and the Frederick County Parks and Recreation Commission. This barn will provide 4,500 square feet of exhibit and storage space for the Frederick County Farm Museum Association, as well as 1,500 square feet of storage space for the Division of Parks and Recreation. Barn exterior will closely match the appearance (materials/colors) of the existing dairy and bank barns, including siding, roofing, windows and walk through doors. Barn will also provide sliding exterior doors to accommodate large farming equipment, concrete/cement flooring, loft area for material storage, electric service with interior/exterior lighting and outlets, interior ventilation/fans and frost free water hydrants.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Site Improvement - NonBldg
108,747 66,457 664,568 22,250 96,665 36,249 27,660
108,747 66,457 664,568 22,250 96,665 36,249 27,660
Architect/Engineering
Construction
Construction - IIT Infrastruct
Inspectors - County Project Management Capital - IIT Hardware
Total Cost:
1,022,596
1,022,596
Funding Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Trans from Parks Acquisition
1,022,596 1,022,596
1,022,596 1,022,596
Total Cost:
102
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